Hierarchy
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials⤷
ICM (Application Component) Incentive and Commission Management (ICM)⤷
CACSSE (Package) ICM: Settlement
IMG Activity
| ID | _CACS_ACC_FI | Configure Account Assignments for Settlement System FI |
| Transaction Code | S_AER_95000348 | (empty) |
| Created on | 20060711 | |
| Customizing Attributes | _CACS_ACC_FI | Configure Account Assignments for Settlement System FI |
| Customizing Activity | _CACS_ACC_FI | Configure Account Assignments for Settlement System FI |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _CACS_ACC_FI |
Use
In this activity you configure account assignment types for settlement types for the FI settlement system.
You define the required values in the account assignment fields, depending on the account assignment type and version.
Requirements
In the construction of your commission application, you have enhanced template table CACSFI_ACSFI (account assignment of settlement types for settlement to FI settlement system) according to your business requirements and generated the tables and structures.
Standard settings
The account assignments can be configured in a separate table for remuneration types and settlement types for each settlement system that may be connected, such as FI, HCM, or FS-CD. The settlement system that is actually used is determined by the package selection for your commission application.
The template table CACSFI_ACSFI contains the attributes COMPCODE (company code) and DOC_TYPE (document type) that are required in the SAP standard delivery for settlement to FI.
Activities
Edit the attributes of the generated table <APPL>_ACSFI.
Example
Business Attributes
| ASAP Roadmap ID | 105 | Define functions and processes |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | _CACS_ACC_FI | 0 | KK40000031 | Incentive and Commission Management (ICM) |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| IMGDUMMY | D - Dummy object | CACS_DET_ACSFI |
History
| Last changed by/on | SAP | 20070605 |
| SAP Release Created in | 700 |
